74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
555 GBP2024-12-31
5,771 GBP2023-12-31
Fixed Assets
555 GBP2024-12-31
5,771 GBP2023-12-31
Debtors
9,281 GBP2024-12-31
23,978 GBP2023-12-31
Cash at bank and in hand
20,959 GBP2024-12-31
28,392 GBP2023-12-31
Current Assets
30,240 GBP2024-12-31
52,370 GBP2023-12-31
Creditors
-17,855 GBP2024-12-31
-29,450 GBP2023-12-31
Net Current Assets/Liabilities
12,385 GBP2024-12-31
22,920 GBP2023-12-31
Total Assets Less Current Liabilities
12,940 GBP2024-12-31
28,691 GBP2023-12-31
Creditors
Non-current
-7,397 GBP2024-12-31
-11,479 GBP2023-12-31
Net Assets/Liabilities
5,404 GBP2024-12-31
16,035 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,404 GBP2024-12-31
15,035 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,015 GBP2023-12-31
Furniture and fittings
694 GBP2024-12-31
694 GBP2023-12-31
Computers
1,266 GBP2024-12-31
867 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,975 GBP2024-12-31
12,576 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,822 GBP2023-12-31
Furniture and fittings
694 GBP2024-12-31
694 GBP2023-12-31
Computers
711 GBP2024-12-31
289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,420 GBP2024-12-31
6,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
555 GBP2024-12-31
578 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
5,193 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,834 GBP2024-12-31
23,128 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,979 GBP2024-12-31
3,979 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,647 GBP2024-12-31
15,856 GBP2023-12-31
Creditors
Current
17,855 GBP2024-12-31
29,450 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,397 GBP2024-12-31
11,479 GBP2023-12-31